摘要随着我国新经济时代的到来和经济不断的保持中高速的增长，并且当下的市场环境在不断的瞬息万变、不可琢磨，使得企业的财务也时时刻刻的面临着更为复杂多变的风险。如果企业不采取行之有效的具体的措施来发现并消除财务的潜在的威胁，亦或是在出现财务风险后不采取针对性的积极及时的措施解决，那么企业就会有陷入财务危机的可能性，这会使得企业的短期的资金流动受到限制，长期的规划和成长也会受到极大的影响和阻碍。本文以H企业在财务上对风险的分析和把控等方面的具体的措施和解决方式作为研究的对象，从而深入的了解和分析企业在运营的过程中如何能够通过积极有效的防范措施来防控财务风险，并且如何的降低风险的具体措施，这对于H企业如何对风险进行针对性的防范和解决具有很大的现实指导意义。关键词财务风险风险分析风险防范财务危机ABSTRACTWiththecomingoftheneweconomiceraandthecontinuoushigh-speedgrowthoftheeconomy,andtheconstantlychangingmarketenvironment,thefinancialrisksofenterprisesarefacingmorecomplexrisksallthetime.Iftheenterprisesdonottakeeffectiveconcretemeasurestodiscoverandeliminatethefinancialpotentialthreat,orincaseoffinancialriskdoesnottakeactivemeasurestosolvethetimely,thenthebusinesswillhavethepossibilityoffinancialcrisis,thismakestheenterpriseshort-termliquidityconstraints,long-termplanningandthegrowthwillbegreatlyaffectedandhindered.BasedontheAenterpriseinthefinancialanalysisofriskandcontrolandotheraspectsofthespecificmeasuresandsolutionsastheobjectofstudy,andin-depthunderstandingandanalysisofenterprisefinancialriskpreventionandcontrolhowtothrougheffectivepreventivemeasuresintheprocessofoperation,andhowtoreducetheriskofspecificmeasures,forthisAenterprisehowtoevaluatetheriskforpreventionandsolutionshasgreatpracticalsignificance.KEYWORDSfinancialrisk；riskanalysis；riskprevention；financialcrisis.目录前言......................................................11财务风险的相关理论......................................11.1财务风险的基本理论和目标......................................11.1.1财务风险管理理论..............................................11.1.2管理控制理论..............................................21.1.3危机管理风险..................................................21.1.4内部控制理论..............................................21.2财务风险的类型................................................21.2.1融资风险......................................................21.2.2投资风险..................................................21.2.3管理风险......................................................31.2.4外汇风险..................................................31.3财务风险控制的原则............................................32H企业财务风险分析......................................42.1H企业概况....................................................42.2H企业进行财务风险分析........................................42.2.1H企业近年净资产收益分析......................................42.2.2H企业近年总资产净利分析..................................42.2.3H企业近年销售净利分析........................................52.2.4H企业近年总资产周转分析..................................53H企业财务风险和预防措施................................73.1H企业财务产生风险的因素......................................73.1.1H企业财务风险的外部环境影响因素..........................73.1.2H企业财务风险的内部诱发因素..............................73.2预防措施......................................................83.2.1应对外部环境因素的策略.......
